July 28, 2015

Okaloosa County BOCC — July 28, 2015 — FIO- IT Consolidated

FIO- IT Consolidated in the July 28, 2015 Okaloosa County BOCC meeting materials. Preserved county-portal original with machine-extracted reading text.

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Preserved among the July 28, 2015 Okaloosa County Board of County Commissioners meeting materials (IQM2 meeting 1292). The date shown is the verified meeting context, not an independently established creation date for every attachment. The download catalog used ; the meeting date was corrected using the agenda/minutes heading and matching source filename.

Original publication: FIO- IT Consolidated
Date: July 28, 2015
Publisher: Okaloosa County Board of County Commissioners
Where to find it: 1
Reference collection: Okaloosa County Board of County Commissioners (IQM2 public portal)

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FIO- IT Consolidated — extracted reading text

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FIO- IT Consolidated — extracted reading text

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DEPARTMENT/PROGRAM: INFORMATION SYSTEMS/GEOGRAPHIC INFORMATION SYSTEM HISTORICAL STAFFING SUMMARY: Category FY13 FY14 FY15 FY16 Full-time Administrative & Support 1 1 1 1 Full-time Management & Professional 18 18 18 19 Full-time Operations & Trades 2 2 2 2 Total 21 21 21 22 EXPENDITURES: Expenditures Budget FY13 FY14 FY15 FY16 FY15/FY16 Increase/ Category Actual Actual Original Approved +/- Decrease Personnel Services $1,342,382 $1,388,107 $1,492,343 $1,661,369 $169,026 11.3% Operating Expenses $558,841 $685,381 $864,018 $885,162 $21,144 2.4% Capital Outlay $16,031 $196,487 $135,000 $74,000 -$61,000 -45,2% Debt Service $0 $0 $0 $0 $0 0% Grants & Aids $0 $0 $0 $0 $0 0% Other Uses $0 $0 $0 $0 $0 0% Total $1,917,254 $2,269,976 $2,491,361 $2,620,531 $129,170 5.2% ACCOUNTS: FY14 FY15 FY16 FY15/FY16 Increase/ Code Category Approved Approved Approved +/- Decrease 10 SALARIES & WAGES $1,117,890 $1,168,459 $1,253,041 $84,582 7.2% 20 BENEFITS $305,190 $323,884 $408,328 $84,444 26.1% 31 PROFESSIONAL SERVICES $67,500 $95,000 $100,000 $5,000 5.3% 34 CONTRACT SERVICES $26,000 $101,000 $211,000 $110,000 108.9% 40 TRAVEL & PER DIEM $7,550 $9,450 $10,000 $550 5.8% 41 COMMUNICATIONS SERVICES $42,400 $42,600 $44,300 $1,700 4.0% 42 FREIGHT & POSTAGE $450 $450 $500 $50 11.1% 44 RENTS & LEASES $46,223 $47,557 $1,500 -46,057 -96.8% 45 RISK MANAGEMENT ALLOCATION $18,152 $20,307 $22,053 $1,746 8.6% 46 REPAIR & MAINTENANCE $350,896 $458,366 $390,269 -$68,097 -14.9% 47 PRINTING & BINDING $250 $250 $250 $0 0% 49 MISCELLANEOUS CHARGES $5,000 $26,900 $26,

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Okaloosa County Board of County Commissioners. “Okaloosa County BOCC — July 28, 2015 — FIO- IT Consolidated.” July 28, 2015. FIO- IT Consolidated. Crypt of Echoes evidence ID LED-2026-1ea068676b7845ad81153c8559ac4fb5. http://127.0.0.1:58097/evidence/LED-2026-1ea068676b7845ad81153c8559ac4fb5. Accessed [date].

Catalogue citation: Okaloosa County Board of County Commissioners, FIO- IT Consolidated, meeting materials for July 28, 2015. https://okaloosacountyfl.iqm2.com/Citizens/FileOpen.aspx?Type=4&ID=8900&MeetingID=1292

Preserved county public-record source. Third-party attachments may retain their original rights.

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